DCH-19
Geographic Location of Data
Description
Mechanisms exist to inventory, document and maintain data flows for data that is resident (permanently or temporarily) within a service's geographically distributed applications (physical and virtual), infrastructure, systems components and/or shared with other third-parties.
Control Question
Does the organization inventory, document and maintain data flows for data that is resident (permanently or temporarily) within a service's geographically distributed applications (physical and virtual), infrastructure, systems components and/or shared with other third-parties?
Control Metadata
Domain:
Data Classification & Handling
Validation Cadence:
Annual
Evidence Request List:
E-AST-23